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Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred income tax assets:    
Insurance liabilities $ 50,316 $ 47,602
Pension liability 0 6,789
Operating lease liabilities 76,451 68,652
Deferred compensation 40,080 36,790
Accrued federal payroll taxes [1] 14,235 27,428
Other (including liabilities and reserves) 31,252 29,816
Total deferred income tax assets 212,334 217,077
Valuation allowance for deferred tax assets (2,465) (3,856)
Net deferred income tax assets 209,869 213,221
Deferred income tax liabilities:    
Goodwill and identifiable intangible assets (154,382) (146,821)
Operating lease right-of-use assets (71,759) (64,434)
Depreciation of property, plant and equipment (25,341) (23,958)
Pension asset (1,847) 0
Other (7,491) (7,444)
Total deferred income tax liabilities (260,820) (242,657)
Net deferred income tax liabilities $ (50,951) $ (29,436)
[1] Represents employer Social Security tax payments deferred under the CARES Act.